FRN:
2614361
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
FCDL Comment:
The Contract Expiration Date was changed from 06-30-2015 to 10-31-2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$760,633.45
Last Date of Service:
2016-10-31
Disbursed Amount:
$355,379.83
Payment Mode:
SPI
Remaining:
$405,253.62
Last Date to Invoice:
2016-02-25
Monthly Cost:
$72,857.61
$72,857.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$874,291.32
$874,291.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$874,291.32
$874,291.32
Requested Amount:
$760,633.45
$760,633.45